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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£357,000
In-year surplus
Total Income£4,837,000
Total Expenditure£4,480,000
Per Pupil£7,572
Per-pupil spending is above the national average — the school is running an in-year surplus of £357,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,572
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£357,000
Revenue Balance (In-year)
Show more metrics
£4.84M
Total Income (Derived)
£4.48M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,257
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.22M | £4.86M | +£357K | £8,128 |
| 2022/23 | £4.34M | £4.12M | +£223K | £6,766 |
| 2021/22 | £3.89M | £3.65M | +£241K | £6,058 |
| 2020/21 | £3.80M | £3.42M | +£375K | £5,914 |
| 2019/20 | £3.54M | £3.33M | +£209K | £5,509 |
Nat: 57%
£3.14M
Teaching Staff (70%)
Nat: 2%
£456K
Admin & IT (10%)
Nat: 12%
£343K
Premises (8%)
Nat: 2%
£205K
Energy (5%)
Nat: 5%
£173K
Learning Resources (4%)
£164K
Other (4%)
Nat: 2%
£0
Catering (<1%)
